Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 491 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 78,520 | 21/05/2022 | XVFC/2022-23/C/1 | 337,903.2 | ||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 475,026 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,211 | 21/05/2022 | XVFC/2022-23/C/2 | 803,362 | ||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,640 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:31 PM. |